Expenditure Details
| Amount | $433.92 |
| Date | 11/08/2021 |
| Committee | Assembly Democratic Camp Comm |
| Payee | Tressler Michelle |
Additional Information
| Unique Expenditure ID | 188269 |
| Cover Type | |
| Description | Fundraiser - Hall Rental |
| Payee City | De Pere |
| Payee State | WI |
| Payee Postal Code | 54115 |
| Expenditure Category | In-Kind |